Billed Entity:
135320
FRN:
313225
Funding Year:
2000
470#:
657380000252608
471#:
161356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$372.24
Last Date of Service:
 
Disbursed Amount:
$134.00
Payment Mode:
NOT SET
Remaining:
$238.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$47.00
$47.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564.00
$564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.00
$564.00
Discount Percent:
66
66
Requested Amount:
$372.24
$372.24